Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN WILL BE PRESENTED AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING FOLLOWING RECEIPT OF RETURN |
| FORM 990, PAGE 6, PART VI, LINE 12C | PER THE BYLAWS, ALL ABC LEADERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST TO THE GROUP ON WHICH HE SERVCES AND RECUSE HIMSELF FROM VOTING ON SUCH MATTERS WHERE A CONFLICT EXISTS. THE DIRECTORS OF THE ASSOCIATION ON A MONTHLY BASIS SIGN A STATEMENT THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE BYLAWS OF THE ASSOCIATION WHICH INCLUDE THE CONFLICT OF INTEREST POLICY COMMITTEES HAVE A SIGN-IN FORM THAT HAS THE CONFLICT OF INTEREST POLICY ATTACHED AND EACH PARTICIPANT IS AGREEING TO ABIDE BY THE POLICY WHEN THEY SIGN IN THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW BY THE BOD |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEW BY BOD |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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